Company Registration No. 13885165 (England and Wales)
WALK ON GLASS LTD
Unaudited accounts
for the year ended 28 February 2026
WALK ON GLASS LTD
Unaudited accounts
Contents
WALK ON GLASS LTD
Company Information
for the year ended 28 February 2026
Director
Mr Grzegorz Traczyk
Company Number
13885165 (England and Wales)
Registered Office
65 ASPEN GROVE
ALDERSHOT
GU12 4EX
ENGLAND
WALK ON GLASS LTD
Statement of financial position
as at 28 February 2026
Tangible assets
32,706
39,990
Cash at bank and in hand
18,944
15,311
Creditors: amounts falling due within one year
(61,957)
(52,454)
Net current assets
40,114
18,801
Total assets less current liabilities
72,820
58,791
Creditors: amounts falling due after more than one year
(66,639)
(33,887)
Called up share capital
2
2
Profit and loss account
6,179
24,902
Shareholders' funds
6,181
24,904
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Mr Grzegorz Traczyk
Director
Company Registration No. 13885165
WALK ON GLASS LTD
Notes to the Accounts
for the year ended 28 February 2026
WALK ON GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 13885165. The registered office is 65 ASPEN GROVE, ALDERSHOT, GU12 4EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDA
4
Tangible fixed assets
Total
At 28 February 2026
53,740
At 28 February 2026
21,034
At 28 February 2026
32,706
At 28 February 2025
39,990
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).